क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SANJET UP-31-007-069-002/0034 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
2
| DESH RAJ UP-31-007-069-002/0038 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
3
| RAM KUMAR UP-31-007-069-002/0041 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
4
| KAMLESH UP-31-007-069-002/0043 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
5
| AVDESH UP-31-007-069-002/0048 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
6
| RAM BABU UP-31-007-069-002/0004 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
7
| VIPIN UP-31-007-069-002/0019 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
8
| BADAKKE UP-31-007-069-002/0033 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL033671
| Credited |
05/11/2019
|
|
|
9
| mahesh UP-31-007-069-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL033671
| Credited |
06/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |